|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAKKAVOOR
|
TN-06-012-035-035/242-A
(Payyur)
|
2906012000NRG23280720221662999
|
29/07/2022
|
Radhika
|
2906012WL043352
|
Radhika
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Radhika
|
()
|
|
2
|
ANAKKAVOOR
|
TN-06-012-035-035/529-B
(Payyur)
|
2906012000NRG23280720221663018
|
29/07/2022
|
Krishnaveni
|
2906012WL043352
|
Krishnaveni
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Krishnaveni
|
()
|
|
3
|
ANAKKAVOOR
|
TN-06-012-035-035/759-A
(Payyur)
|
2906012000NRG23280720221663036
|
29/07/2022
|
Devagi
|
2906012WL043352
|
Devagi
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Devagi
|
()
|
|
4
|
ANAKKAVOOR
|
TN-06-012-035-035/763-A
(Payyur)
|
2906012000NRG23280720221663037
|
29/07/2022
|
Banupriya
|
2906012WL043352
|
Banupriya
|
00415
|
SBIN0007012
|
1380
|
1380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|